Overview
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)
For a list of cumulative updates that were released for Microsoft Dynamics 365 Business Central Spring 2019, see released cumulative updates for Microsoft Dynamics 365 Business Central Spring 2019. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365 Business Central Spring 2019.
Note
When you upgrade to Business Central 2019 release wave 2 (version 15), refer to Dynamics 365 Business Central Upgrade Compatibility Matrix to see which Business Central 15 versions are compatible with this cumulative update.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update.
Platform hotfixes
| ID | Title |
|---|---|
| 388515 | Crashes occur in the Client Designer when trying to save an extension that is using a field with ObsoleteState=Removed. |
| 383622 | The RequestFilterHeading translation does not work when it is provided through AL Extension. |
| 384996 | It is not possible to take picture and upload to iOS with the app. |
Application hotfixes
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 386769 | The Rec Var. To Print field from the Selection report is reporting an incorrect value that makes OnBeforePrintDocumentEvent subscribers fail. | Administration | COD 229 |
| 378075 | The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT. | Finance | COD 90 |
| 384600 | Incorrect tooltip for the Closed Period field on the Acc. Sched. KPI Web Service page. | Finance | COD 197 PAG 197 TAB 50 |
| 385742 | "Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays. | Finance | COD 80 COD 90 |
| 386608 | Drill down the Document No. in the issued reminder lines, select the incorrect Document No. in the customer ledger entries. | Finance | PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662 |
| 387680 | The VAT- VIES Declaration Disk runs very slow because a posting date filter is missing. | Finance | REP 88 |
| 387958 | After setting the Ship-to code in a Customer card, it is not possible to create a service document. | Finance | TAB 5900 |
| 390131 | "Amount must have a value in purchase line document type: Order, It cannot be 0 or Empty" error message displays. | Finance | COD 80 COD 90 |
| 388789 | For disposed fixed assets, the drill down to the Book value from the Fixed Asset card page does not work correctly. | Fixed Assets | TAB 5612 |
| 385787 | Depending on the moment and the status of the Job card, the Reserved Quantity field has a distinct behavior on the Job Planning lines when using an item with Reserve = Always. | Jobs | TAB 167 |
| 387156 | When you manually replan production order with routing changes, the planning worksheet generates a cancel and new action line even if rescheduling the period use. | Manufacturing | COD 99000854 |
| 387610 | Changing production order status from Released to Finished produces negative Quantity/Direct Cost values in the capacity ledger entries. | Manufacturing | COD 5407 COD 5836 |
| 388058 | BOM (bill of materials) Cost Shares are not calculated correctly when the underlying Production BOM linked to the Item contains a line that has a negative "Quantity per". | Manufacturing | COD 5870 |
| 388361 | The quantity on the Item Tracking page with backward flushing method. | Manufacturing | PAG 6510 |
| 385314 | After changing the location code on the purchase lines, the price/line discount amount resets. | Purchase | TAB 39 |
| 386556 | The created item is deleted even if the catalog item has been deleted previously. | Sales | COD 5703 TAB 5718 |
| 386875 | After running the VAT change tool, the system updates the incorrect line in the sales and purchase blanket order. | Sales | COD 550 |
| 388612 | When printing a report in the posted sales invoice, the VAT specification displays incorrect values in the VAT base and VAT amount. | Sales | REP 206 |
| 389978 | The VAT elements for local currency are missing in XML file for PEPPOL 3.0. | Sales | COD 1605 XML 1610 XML 1611 |
| 390316 | Unable to create a purchase order from a sales order if another item is blocked in the Item list. | Sales | COD 5520 |
| 386629 | The VAT amount and Total amount are incorrect (doubled value) in the Purchase - Credit Memo report. | VAT/Sales Tax/Intrastat | REP 407 |
| 388657 | An unexpected value for the Available Qty. to Pick column in the pick worksheets. | Warehouse | TAB 7326 |
| 388816 | "Qty. to handle (base) in the item tracking assigned to the document line for item 80208-T is currently XX. It must be YY" error message displays when dealing with WMS (Warehouse Management System) and tracking using split line at pick level. | Warehouse | COD 7307 |
Local application hotfixes
CZ - Czech
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 389173 | Malfunction in the Cash Desk Report Selections table in the Czech version. | Cash Management | TAB 11748 TAB 11759 |
| 390318 | The payment order does not consider the payment discount in the Czech version. | Cash Management | REP 11700 TAB 11709 |
| 389419 | Release and print cash desk document - blank cash document in the Czech version. | Finance | COD 11732 |
| 390710 | The VIES Declaration report is in the Czech version. | Finance | REP 31060 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 385952 | "You cannot unapply the entry" error message displays in CustEntry-Apply Posted Entries codeunit, and the PostUnApplyCustomerCommit function is not actionable in the Spanish version. | Finance | COD 226 COD 227 |
| 389258 | "El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponible y TipoImpositivo suministrados" error message displays if you try to submit a purchase invoice for a national customer with reverse charge VAT in the Spanish version. | Finance | COD 10750 |
| 389265 | The <CuotaDeducible> node should be calculated in case the <InversionSujetoPasivo> node is exported by using the SII module in the Spanish version. | Finance | COD 10750 |
| 390229 | The posting description gets overwritten on credit memos where the Corrected Invoice No. field was populated in the Spanish version. | Finance | COD 80 COD 90 COD 5988 |
| 386538 | "Excepto para tipo de factura R1,R2,R3,R5 y R4 negativas ó F1 negativas, el periodo de liquidación debe estar acorde con la fecha de operación, o en su defecto con la fecha de expedición" error message displays in the SII module in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| 390731 | "Cuando TipoFactura sea F5 el bloque InversionSujetoPasivo no puede estar cumplimentado" error message displays in the SII module if you try to submit a F5 invoice in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 388651 | The operation type is never inserted in the credit memo in the Italian version. | Finance | TAB 36 TAB 38 |
| 389606 | The VAT report declaration file reports the incorrect value as <CodiceFiscale> for the <Dichiarante> block in the Italian version. | Finance | COD 12182 |
| 382297 | Updated technical specifications issued for VAT exemptions declaration file in the Italian version. | Purchase | COD 12134 |
| 375065 | "Prezzo Totale and importoImponibile are not correct" error displays for E-invoice when the invoice discount is used in the Italian version. | Sales | COD 12184 |
| 381301 | If you rename the XML, the no. series system creates incorrect XML file for the E-invoice in the Italian version. | Sales | COD 12179 |
| 390957 | After implementing the Intrastat changes, the VAT Registration No. is no longer reported in Intrastat journal in the Italian version. | VAT/Sales Tax/Intrastat | REP 12160 REP 12161 |
NA - North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 389780 | Miscellaneous amounts are populating in the incorrect positions when you generate the Vendor Magnetic Media file in the North American version. | Purchase | REP 10115 |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 386223 | Incorrect descriptions get created on using the Get Proposal Entries in the Telebanking functionality in the Dutch version. | Cash Management | REP 11000000 |
| 389249 | Intrastat changes that Partner VAT ID was not filled if the Type is Receipt in the Dutch version. | VAT/Sales Tax/Intrastat | REP 11413 TAB 263 |
NO - Norway
| ID | Title | Functional Area | Extensions |
|---|---|---|---|
| 389407 | In SAF-T, the customer ID and/or the supplier ID are not exported correctly in the Norwegian version. | Finance | NorwegianSAFT |
Local regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 388141 | Support of label and presentation link bases import in newer versions in XBRL (IFRS taxonomy reference). | Financial Management | COD 422 |
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 389015 | Include customer to VAT annual listing based on the new VAT Liable field in the Belgian version. | Financial Management | COD 9998 PAG 21 REP 11308 REP 11309 TAB 18 |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 389301 | The Intrastat should bring the invoices, when the VAT is earned/paid in the Spanish version. | Financial Management | REP 594 |
| 385944 | Allow handling the SII invoices for foreign customers with the delivery of goods and services at the same time in the Spanish version. | Financial Management | COD 10750 COD 10758 COD 1752 PAG 10770 PAG 10771 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 TAB 10752 TAB 10755 TAB 10756 |
NO - Norway
| ID | Title | Functional Area | Extensions |
|---|---|---|---|
| 389725 | Additional changes for the SAF-T functionality in the Norwegian version. | Financial Management | NorwegianSAFT |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central Spring 2019 files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 22 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central Spring 2019 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download the CU 22 Dynamics 365 Business Central Spring 2019 AT package |
| AU - Australia | Download the CU 22 Dynamics 365 Business Central Spring 2019 AU package |
| BE - Belgium | Download the CU 22 Dynamics 365 Business Central Spring 2019 BE package |
| CH - Switzerland | Download the CU 22 Dynamics 365 Business Central Spring 2019 CH package |
| CZ- Czech | Download the CU 22 Dynamics 365 Business Central Spring 2019 CZ package |
| DE - Germany | Download the CU 22 Dynamics 365 Business Central Spring 2019 DE package |
| DK - Denmark | Download the CU 22 Dynamics 365 Business Central Spring 2019 DK package |
| ES - Spain | Download the CU 22 Dynamics 365 Business Central Spring 2019 ES package |
| FI - Finland | Download the CU 22 Dynamics 365 Business Central Spring 2019 FI package |
| FR - France | Download the CU 22 Dynamics 365 Business Central Spring 2019 FR package |
| GB - United Kingdom | Download the CU 22 Dynamics 365 Business Central Spring 2019 GB package |
| IS - Iceland | Download the CU 22 Dynamics 365 Business Central Spring 2019 IS package |
| IT - Italy | Download the CU 22 Dynamics 365 Business Central Spring 2019 IT package |
| NA - North America | Download the CU 22 Dynamics 365 Business Central Spring 2019 NA package |
| NL - Netherlands | Download the CU 22 Dynamics 365 Business Central Spring 2019 NL package |
| NO - Norway | Download the CU 22 Dynamics 365 Business Central Spring 2019 NO package |
| NZ - New Zealand | Download the CU 22 Dynamics 365 Business Central Spring 2019 NZ package |
| RU - Russia | Download the CU 22 Dynamics 365 Business Central Spring 2019 RU package |
| SE - Sweden | Download the CU 22 Dynamics 365 Business Central Spring 2019 SE package |
| All other countries | Download the CU 22 Dynamics 365 Business Central Spring 2019 W1 package |
How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update
See How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central Spring 2019 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central Spring 2019.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.